損益表僅顯示部份重要科目, 完整財報可參考這裡 玩股撇步(動畫小學堂)
- 要留意股本持續膨脹, 但獲利能否跟著提升
- 匯回海外所得, 有可能使得所得稅率提高
營收 YoY | 營業成本 YoY | 營業費用 YoY | 利息收入 YoY | 利息支出(不含租賃負債) YoY | 利息支出-租賃負債 YoY | 租金收入 YoY | 股利收入 YoY | 其他收入 YoY | 處分不動產、廠房及設備 YoY | 處分投資 YoY | 外幣兌換 YoY | 營業外收入及支出 YoY | 稅前淨利 YoY | 稅後淨利 YoY | 所得稅費用 YoY | 所得稅率 (%) YoY | EPS YoY | 本業EPS YoY | 累計EPS YoY | 加權平均股數 YoY | EBITDA YoY | |||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024 (10) | 23.79 | 9.33 | 12.51 | 8.03 | 9.69 | 10.36 | 0.07 | 75.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 1.61 | 24.81 | 1.28 | 26.73 | 0.32 | 14.29 | 20.15 | -6.41 | 5.37 | 24.59 | 5.25 | 11.46 | 0.00 | 0 | 24 | 4.35 | 3.85 | 12.24 |
2023 (9) | 21.76 | 24.91 | 11.58 | 25.46 | 8.78 | 16.45 | 0.04 | 100.0 | 0 | 0 | 0.04 | 0.0 | 0 | 0 | 0 | 0 | 0.03 | -57.14 | -0.07 | 0 | 0 | 0 | 0.01 | 0 | -0.12 | 0 | 1.29 | 79.17 | 1.01 | 71.19 | 0.28 | 133.33 | 21.53 | 24.52 | 4.31 | 118.78 | 4.71 | 113.12 | 0.00 | 0 | 23 | -23.33 | 3.43 | 13.95 |
2022 (8) | 17.42 | 36.73 | 9.23 | 32.05 | 7.54 | 36.59 | 0.02 | 100.0 | 0 | 0 | 0.04 | 33.33 | 0 | 0 | 0 | 0 | 0.07 | 600.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | -60.0 | 0.72 | 89.47 | 0.59 | 68.57 | 0.12 | 300.0 | 17.29 | 108.06 | 1.97 | 71.3 | 2.21 | 166.27 | 0.00 | 0 | 30 | 0.0 | 3.01 | 22.36 |
2021 (7) | 12.74 | 0.0 | 6.99 | 4.02 | 5.52 | 1.85 | 0.01 | 0.0 | 0 | 0 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | 0 | 0.38 | -35.59 | 0.35 | -25.53 | 0.03 | -75.0 | 8.31 | -59.72 | 1.15 | 0 | 0.83 | -58.5 | 0.00 | 0 | 30 | 0.0 | 2.46 | -2.38 |
2020 (6) | 12.74 | 0 | 6.72 | 0 | 5.42 | 0 | 0.01 | 0 | 0 | 0 | 0.03 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.59 | 0 | 0.47 | 0 | 0.12 | 0 | 20.63 | 0 | 0.00 | 0 | 2.00 | 0 | 0.00 | 0 | 30 | 0 | 2.52 | 0 |
營收 QoQ YoY | 營業成本 QoQ YoY | 營業費用 QoQ YoY | 利息收入 QoQ YoY | 利息支出(不含租賃負債) QoQ YoY | 利息支出-租賃負債 QoQ YoY | 租金收入 QoQ YoY | 股利收入 QoQ YoY | 其他收入 QoQ YoY | 處分不動產、廠房及設備 QoQ YoY | 處分投資 QoQ YoY | 外幣兌換 QoQ YoY | 營業外收入及支出 QoQ YoY | 稅前淨利 QoQ YoY | 稅後淨利 QoQ YoY | 所得稅費用 QoQ YoY | 所得稅率 (%) QoQ YoY | EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | 加權平均股數 QoQ YoY | EBITDA QoQ YoY | |||||||||||||||||||||||||||||||||||||||||||||
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24Q4 (20) | 5.98 | -5.83 | 13.69 | 3.19 | -4.2 | 14.34 | 2.5 | -0.4 | 20.77 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 100.0 | 0.28 | -46.15 | -22.22 | 0.23 | -43.9 | -17.86 | 0.05 | -50.0 | -44.44 | 17.87 | -10.65 | -26.76 | 0.97 | -45.81 | -17.09 | 0.96 | -42.51 | -27.82 | 5.39 | 17.43 | 25.06 | 24 | 4.35 | 4.35 | 0.86 | -21.1 | -1.15 |
24Q3 (19) | 6.35 | 8.92 | 11.4 | 3.33 | 8.82 | 9.9 | 2.51 | 6.36 | 11.06 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 150.0 | 0.0 | -0.02 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 200.0 | 200.0 | 0.52 | 30.0 | 30.0 | 0.41 | 28.12 | 28.12 | 0.1 | 11.11 | 25.0 | 20.00 | -5.88 | 0.0 | 1.79 | 30.66 | 29.71 | 1.67 | 21.01 | 21.01 | 4.59 | 64.52 | 43.44 | 23 | 0.0 | 0.0 | 1.09 | 13.54 | 14.74 |
24Q2 (18) | 5.83 | 3.55 | 9.18 | 3.06 | 4.44 | 8.13 | 2.36 | 1.29 | 2.16 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | -166.67 | -300.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | -133.33 | 85.71 | 0.4 | -2.44 | 207.69 | 0.32 | -3.03 | 220.0 | 0.09 | 0.0 | 200.0 | 21.25 | 2.07 | -7.04 | 1.37 | -3.52 | 218.6 | 1.38 | 10.4 | 94.37 | 2.79 | 96.48 | 68.07 | 23 | 0.0 | 0.0 | 0.96 | 3.23 | 45.45 |
24Q1 (17) | 5.63 | 7.03 | 3.11 | 2.93 | 5.02 | 0.34 | 2.33 | 12.56 | 8.88 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 200.0 | 200.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.03 | 175.0 | 0 | 0.41 | 13.89 | 2.5 | 0.33 | 17.86 | 3.12 | 0.09 | 0.0 | 12.5 | 20.82 | -14.67 | 4.1 | 1.42 | 21.37 | -10.69 | 1.25 | -6.02 | -6.02 | 1.42 | -67.05 | -10.69 | 23 | 0.0 | 15.0 | 0.93 | 6.9 | -2.11 |
23Q4 (16) | 5.26 | -7.72 | -46.38 | 2.79 | -7.92 | -45.93 | 2.07 | -8.41 | -50.36 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | -75.0 | -0.04 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04 | -300.0 | -166.67 | 0.36 | -10.0 | -33.33 | 0.28 | -12.5 | -36.36 | 0.09 | 12.5 | 0.0 | 24.40 | 22.0 | 43.28 | 1.17 | -15.22 | -20.95 | 1.33 | -3.62 | -15.82 | 4.31 | 34.69 | 118.78 | 23 | 0.0 | -23.33 | 0.87 | -8.42 | -48.21 |
23Q3 (15) | 5.7 | 6.74 | 0 | 3.03 | 7.07 | 0 | 2.26 | -2.16 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | -0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 85.71 | 0 | 0.4 | 207.69 | 0 | 0.32 | 220.0 | 0 | 0.08 | 166.67 | 0 | 20.00 | -12.51 | 0 | 1.38 | 220.93 | 0 | 1.38 | 94.37 | 0 | 3.20 | 92.77 | 0 | 23 | 0.0 | 0 | 0.95 | 43.94 | 0 |
23Q2 (14) | 5.34 | -2.2 | 0 | 2.83 | -3.08 | 0 | 2.31 | 7.94 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | -0.02 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -0.07 | 0 | 0 | 0.13 | -67.5 | 0 | 0.1 | -68.75 | 0 | 0.03 | -62.5 | 0 | 22.86 | 14.3 | 0 | 0.43 | -72.96 | 0 | 0.71 | -46.62 | 0 | 1.66 | 4.4 | 0 | 23 | 15.0 | 0 | 0.66 | -30.53 | 0 |
23Q1 (13) | 5.46 | -44.34 | 0 | 2.92 | -43.41 | 0 | 2.14 | -48.68 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -75.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | -100.0 | 0 | 0.4 | -25.93 | 0 | 0.32 | -27.27 | 0 | 0.08 | -11.11 | 0 | 20.00 | 17.44 | 0 | 1.59 | 7.43 | 0 | 1.33 | -15.82 | 0 | 1.59 | -19.29 | 0 | 20 | -33.33 | 0 | 0.95 | -43.45 | 0 |
22Q4 (12) | 9.81 | 0 | 0 | 5.16 | 0 | 0 | 4.17 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 0 | 0 | 0.54 | 0 | 0 | 0.44 | 0 | 0 | 0.09 | 0 | 0 | 17.03 | 0 | 0 | 1.48 | 0 | 0 | 1.58 | 0 | 0 | 1.97 | 0 | 0 | 30 | 0 | 0 | 1.68 | 0 | 0 |